Revenue Analytics & Cash Flow Strategy Lead

Solugrowth; Pretoria; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A financial services firm in Pretoria is seeking a Mid-Level Revenue Reporting and Analytics Accountant to drive accurate revenue reporting, manage cash flow, and enforce financial controls. The role entails overseeing debt collection, ensuring compliance with accounting standards, and collaborating with various business units. Ideal candidates should have a bachelor's degree in accounting or finance, 3–5 years of relevant experience, and proficiency in ERP systems. This is a great opportunity for those focused on process improvements and stakeholder management.

Qualifications

• 3–5 years of experience in revenue accounting, AR/AP management, or financial reporting roles.
• Demonstrated experience managing collections, disputes, and quarter-end processes.
• Experience working with large data sets and developing management reporting dashboards.

Responsibilities

• Oversee and manage end-to-end debt collection activities.
• Ensure adherence to accounting standards (IFRS / GAAP).
• Lead investigations and resolution of complex customer billing disputes.
• Serve as the primary finance contact for revenue-related inquiries.
• Prepare and analyze detailed monthly and quarterly revenue reports.
• Lead quarter-end close tasks including reconciliations and journal entries.

Skills

Revenue accounting principles

Working capital management

ERP systems (SAP, Oracle)

Advanced Excel skills

Power BI skills

Analytical abilities

Problem-solving skills

Communication abilities

Stakeholder management

Process improvement mindset

Education

Bachelor's degree in Accounting, Finance, or related field

Professional qualification (e.g., ACCA, CIMA, CPA)

Tools

SAP

Oracle

Excel

Power BI

Job description

A financial services firm in Pretoria is seeking a Mid-Level Revenue Reporting and Analytics Accountant to drive accurate revenue reporting, manage cash flow, and enforce financial controls. The role entails overseeing debt collection, ensuring compliance with accounting standards, and collaborating with various business units. Ideal candidates should have a bachelor's degree in accounting or finance, 3–5 years of relevant experience, and proficiency in ERP systems. This is a great opportunity for those focused on process improvements and stakeholder management.